|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VEMBAKKAM
|
TN-06-013-043-002/782
(Rantham)
|
2906013000NRG23111120223531226
|
12/11/2022
|
Devi
|
2906013WL082548
|
Devi
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Devi
|
()
|
|
2
|
VEMBAKKAM
|
TN-06-013-043-002/783
(Rantham)
|
2906013000NRG23111120223531227
|
12/11/2022
|
Porkodi
|
2906013WL082548
|
Porkodi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Porkodi
|
()
|
|
3
|
VEMBAKKAM
|
TN-06-013-043-043/338-A
(Rantham)
|
2906013000NRG23111120223531235
|
12/11/2022
|
Raman
|
2906013WL082548
|
Raman
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Raman
|
()
|
|
4
|
VEMBAKKAM
|
TN-06-013-043-043/530-B
(Rantham)
|
2906013000NRG23111120223531248
|
12/11/2022
|
Rajendran
|
2906013WL082548
|
Rajendran
|
00176
|
IDIB000P035
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajendran
|
()
|
|
5
|
VEMBAKKAM
|
TN-06-013-043-043/552-A
(Rantham)
|
2906013000NRG23111120223531265
|
12/11/2022
|
Sownthari
|
2906013WL082548
|
Sownthari
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sownthari
|
()
|
|
6
|
VEMBAKKAM
|
TN-06-013-043-043/579-B
(Rantham)
|
2906013000NRG23111120223531284
|
12/11/2022
|
Kanniyappan
|
2906013WL082548
|
Kanniyappan
|
00176
|
IDIB000P035
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kanniyappan
|
()
|
|
7
|
VEMBAKKAM
|
TN-06-013-043-043/590-A
(Rantham)
|
2906013000NRG23111120223531292
|
12/11/2022
|
krishnan
|
2906013WL082548
|
krishnan
|
00176
|
IDIB000P035
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
krishnan
|
()
|
|
8
|
VEMBAKKAM
|
TN-06-013-043-043/707-A
(Rantham)
|
2906013000NRG23111120223531302
|
12/11/2022
|
mani
|
2906013WL082548
|
mani
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
mani
|
()
|
|
9
|
VEMBAKKAM
|
TN-06-013-043-043/851-A
(Rantham)
|
2906013000NRG23111120223531311
|
12/11/2022
|
Janagi
|
2906013WL082548
|
Janagi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Janagi
|
()
|
|
10
|
VEMBAKKAM
|
TN-06-013-043-043/855-A
(Rantham)
|
2906013000NRG23111120223531313
|
12/11/2022
|
Divaya
|
2906013WL082548
|
Divaya
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Divaya
|
()
|
|
11
|
VEMBAKKAM
|
TN-06-013-043-043/858-A
(Rantham)
|
2906013000NRG23111120223531314
|
12/11/2022
|
Ramya
|
2906013WL082548
|
Ramya
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ramya
|
()
|
|
12
|
VEMBAKKAM
|
TN-06-013-043-043/869-A
(Rantham)
|
2906013000NRG23111120223531315
|
12/11/2022
|
Ranganayagi
|
2906013WL082548
|
Ranganayagi
|
00176
|
IDIB000P035
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ranganayagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
13
|
VEMBAKKAM
|
TN-06-013-043-004/766-A
(Rantham)
|
2906013000NRG23111120223531228
|
12/11/2022
|
Yasotha
|
2906013WL082548
|
Yasotha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Yasotha
|
()
|
|
14
|
VEMBAKKAM
|
TN-06-013-043-004/878-A
(Rantham)
|
2906013000NRG23111120223531229
|
12/11/2022
|
Arjunan
|
2906013WL082548
|
Arjunan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Arjunan
|
()
|
|
15
|
VEMBAKKAM
|
TN-06-013-043-043/563-B
(Rantham)
|
2906013000NRG23111120223531272
|
12/11/2022
|
maliga
|
2906013WL082548
|
maliga
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
maliga
|
()
|
|
16
|
VEMBAKKAM
|
TN-06-013-043-043/573-A
(Rantham)
|
2906013000NRG23111120223531279
|
12/11/2022
|
Indirani
|
2906013WL082548
|
Indirani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Indirani
|
()
|
|
17
|
VEMBAKKAM
|
TN-06-013-043-043/589-A
(Rantham)
|
2906013000NRG23111120223531291
|
12/11/2022
|
andal
|
2906013WL082548
|
andal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
andal
|
()
|
|
18
|
VEMBAKKAM
|
TN-06-013-043-043/789-A
(Rantham)
|
2906013000NRG23111120223531305
|
12/11/2022
|
Devi
|
2906013WL082548
|
Devi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Devi
|
()
|
|
19
|
VEMBAKKAM
|
TN-06-013-043-043/793-A
(Rantham)
|
2906013000NRG23111120223531306
|
12/11/2022
|
Pachayammal
|
2906013WL082548
|
Pachayammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pachayammal
|
()
|
|
20
|
VEMBAKKAM
|
TN-06-013-043-043/800-A
(Rantham)
|
2906013000NRG23111120223531307
|
12/11/2022
|
Saraswathi
|
2906013WL082548
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saraswathi
|
()
|
|
21
|
VEMBAKKAM
|
TN-06-013-043-043/819-A
(Rantham)
|
2906013000NRG23111120223531308
|
12/11/2022
|
Manjula
|
2906013WL082548
|
Manjula
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manjula
|
()
|
|
22
|
VEMBAKKAM
|
TN-06-013-043-043/827-A
(Rantham)
|
2906013000NRG23111120223531309
|
12/11/2022
|
Suguna
|
2906013WL082548
|
Suguna
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Suguna
|
()
|
|
23
|
VEMBAKKAM
|
TN-06-013-043-043/831-A
(Rantham)
|
2906013000NRG23111120223531310
|
12/11/2022
|
Senthamarai
|
2906013WL082548
|
Senthamarai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Senthamarai
|
()
|
|
24
|
VEMBAKKAM
|
TN-06-013-043-043/853-A
(Rantham)
|
2906013000NRG23111120223531312
|
12/11/2022
|
Ramya
|
2906013WL082548
|
Ramya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27924
|
27924
|
|
|
|
|
|
|
|